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SAP Knowledge Base Article - PreviewSymptom
If an unpaid down payment invoice is manually reconciled with other documents, such as payment, credit memo or manual journal entry, it will be deemed "paid" by the system. It can also be linked to final invoice.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Down Payment, Reconciliation, Invoice , KBA , arap , sap note , SBO-PUR-DPI , A/P Down Payment Invoice , SBO-BP-IR , Internal Reconciliations , SBO-SD-DPI , A/R Down Payment Invoice , How To
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